Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHANN, |
SJ-BR103865 |
R |
23.58 |
4366********3250 |
024159 |
02/03/2016 |
| BALDWIN, RICHAR, |
SJ-BR105405 |
R |
30.10 |
5332********6941 |
L2I74D |
02/03/2016 |
| BATTAGLIA, HELE, |
SJ-SE100768 |
R |
35.53 |
4366********6391 |
028753 |
02/03/2016 |
| CAMACHO, SAXTON, |
SJ-BR104703 |
R |
24.66 |
4000********0634 |
393485 |
02/03/2016 |
| CARANDANG, DONN, |
SJ-BR105482 |
R |
34.99 |
4373********2769 |
001829 |
02/03/2016 |
| FANCHER, KALEY, |
SJ-BR105184 |
R |
34.45 |
5376********9815 |
999420 |
02/03/2016 |
| GRIFFIN, RORY, |
SJ-SE100509 |
R |
24.66 |
4060********2069 |
03670A |
02/03/2016 |
| HATCHER, JEREMI, |
SJ-BR103616 |
R |
142.12 |
4736********8075 |
032109 |
02/03/2016 |
| HEATH, MATT, |
SJ-BR103603 |
R |
15.00 |
4000********2486 |
393495 |
02/03/2016 |
| HOWE, MATTHEW, |
SJ-BR103241 |
R |
35.53 |
4366********5385 |
032249 |
02/03/2016 |
| JETTE, JESSICA, |
SJ-BR105163 |
R |
35.53 |
4000********8997 |
393496 |
02/03/2016 |
| MARTIN, MICHAEL, |
SJ-BR104344 |
R |
77.05 |
4246********4150 |
003880 |
02/03/2016 |
| MCINTOSH, MAKEN, |
SJ-7108 |
R |
24.66 |
5376********9815 |
999450 |
02/03/2016 |
| MORGAN, ERIC, |
SJ-BR105248 |
R |
34.99 |
4000********5214 |
543281 |
02/03/2016 |
| SHRINER, TIM, |
SJ-BR105016 |
R |
35.53 |
4701********9209 |
192610 |
02/03/2016 |
| STREDWICK, TERR, |
SJ-BR103586 |
R |
35.53 |
4347********7057 |
052109 |
02/03/2016 |
| TILLIS, NICOLE, |
SJ-BR105352 |
R |
35.53 |
4104********9125 |
697247 |
02/03/2016 |
| VIEIRA, KOOMA, |
SJ-BR105345 |
R |
123.45 |
4366********7205 |
005882 |
02/03/2016 |
| WILSON, RAECHEL, |
SJ-BR103315 |
R |
142.12 |
5332********4582 |
L2HPTJ |
02/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
231.33 |
| 15 |
Visa |
713.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.01 |